[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103207.152022-06-218518Actual
2662911.402024-05-2085112Actual
3015155.642024-08-2085113Actual
19811131.002023-11-218515Actual
38838376.852025-04-218518Actual
32823115.002024-11-208516Actual
683882.002022-11-218563Actual
14736155.002023-06-218515Actual
2370334.002024-03-208573Actual
12948103.002023-04-218536Actual
18606162.002023-10-218563Actual
1360472.002023-05-218573Actual
1186770.002023-03-218546Actual
32765226.002024-11-208565Actual
294140.002022-07-228556Budget
518840.002022-09-218556Budget
1689684.002023-08-218536Actual
1224070.002023-03-218528Budget
34236373.822024-12-218518Actual
439080.002022-08-218528Budget
1797929.002023-09-218556Actual
37687363.212025-03-218518Actual
3969100.002022-08-218536Budget
3407106.002022-08-218513Actual
35508116.722025-01-1985111Actual
36248120.002025-02-198516Actual
36063384.002025-02-198514Actual
16006205.002023-07-228517Actual
3106577.362024-09-2085411Actual
15061182.002023-06-218567Actual
2204234.002024-01-198556Actual
39339171.432025-04-2185613Actual
37092349.002025-03-218513Actual
3718472.002025-03-218573Actual
12302104.112023-03-218568Actual
27988319.002024-07-218513Actual
3791613.532025-03-2185511Actual
11819110.002023-03-218536Actual
18103126.002023-09-218567Actual
1029107.142022-05-218528Actual
2722285.002024-06-208546Actual
605100.002022-05-218536Budget
637090.002022-10-218566Budget
34498134.802024-12-2185611Actual
3005920.972024-08-2085212Actual
12052150.002023-03-218517Actual
29051185.472024-07-2185213Actual
908070.002023-01-198563Budget
3446427.362024-12-2185511Actual
1730120.002022-06-218536Actual
55630.002022-05-218526Budget
9948288.972023-01-198518Actual
3517964.002025-01-198546Actual
3812790.732025-03-2185113Actual
3216375.232024-10-2085311Actual
33526108.272024-11-2085113Actual
18725109.002023-10-218564Actual
13432154.112023-04-218568Actual
21877100.002024-01-198565Actual
20876145.002023-12-228565Actual
26748181.962024-05-2085213Actual
28200211.002024-07-218515Actual
1532141.192023-06-2185411Actual
973171.002023-01-198566Actual
3065457.002024-09-208546Actual
3735200.002022-08-218515Budget
8144100.002022-12-228564Budget
10322200.002023-02-198514Budget
1730628.422023-08-2185311Actual
34264225.332024-12-218528Actual
2541126.292024-04-2085311Actual
75886.002022-05-218566Actual
3408674.002024-12-218566Actual
1059990.002023-02-198516Budget
25665956.602024-05-198577Actual
20664177.002023-12-228563Actual
6218100.002022-10-218536Budget
21249157.142023-12-228528Actual
839200.002022-05-218517Budget
37595282.002025-03-218517Actual
1299480.002023-04-218546Budget
31304124.062024-09-2085213Actual
2435220.972024-03-2085211Actual
34618158.212024-12-2185612Actual
19107207.002023-10-218567Actual
38866143.512025-04-218528Actual
967434.002023-01-198556Actual
393771255.502025-05-208573Actual
8286112.002022-12-228565Actual
5385100.002022-09-218567Budget
579330.002022-10-218573Budget
953041.002023-01-198526Actual
24147150.002024-03-208567Actual
225173.952024-01-1985112Actual
1836230.552023-09-2185411Actual
31641212.002024-10-208565Actual
2843389.002024-07-218566Actual
1795345.002023-09-218546Actual
1975392.002023-11-218564Actual
2546520.972024-04-2085511Actual
2098992.002023-12-228536Actual
4917100.002022-09-218565Budget
30210124.062024-08-2085613Actual
1559548.002023-07-228573Actual
524789.002022-09-218566Actual
332870.002022-07-228568Budget
34002116.002024-12-218536Actual
24676178.002024-04-208563Actual
2276297.002024-02-198564Actual
188590.002022-06-218566Budget
1413100.002022-06-218564Budget
2944790.002024-08-208516Actual
1729100.002022-06-218536Budget
2346453.952024-02-1985611Actual
749380.002022-11-218566Budget
28703148.632024-07-2185111Actual
9997157.142023-01-198528Actual
25264143.512024-04-208528Actual
26367178.362024-05-208568Actual
294247.002022-07-228556Actual
2142343.312023-12-2285411Actual
32016205.632024-10-208528Actual
850870.002022-12-228546Budget
3180648.002024-10-208556Actual
1830811.402023-09-2185211Actual
3405449.002024-12-218556Actual
2884679.482024-07-2185611Actual
11581163.002023-03-218515Actual
2993982.682024-08-2085411Actual
1963200.002022-06-218517Budget
1694836.002023-08-218556Actual
14559190.002023-06-218563Actual
18189108.662023-09-218528Actual
9266157.002023-01-198564Actual
3786294.382025-03-2185311Actual
21163142.002023-12-228567Actual
2193561.002024-01-198516Actual
4264100.002022-08-218567Budget
3060048.002024-09-208526Actual
134881248.802023-05-208578Actual
37127233.002025-03-218563Actual
2101564.002023-12-228546Actual
34912361.002025-01-198514Actual
2151120.782022-06-218528Actual
24233135.932024-03-208528Actual
1019771.002023-02-198563Actual
1939423.102023-10-2185511Actual
2479583.002024-04-208564Actual
13182200.002023-04-218517Budget
3062897.002024-09-208536Actual
981219.272022-05-218518Actual
11820100.002023-03-218536Budget
1244260.002023-04-218563Budget
33585190.732024-11-2085613Actual
2211126.842022-06-218568Actual
205147.142023-11-2185112Actual
3328760.332024-11-2085311Actual
1995988.002023-11-218536Actual
2034119.912023-11-2185211Actual
36538442.002025-02-198518Actual
38900190.482025-04-218568Actual
4777100.002022-09-218564Budget
2847100.002022-07-228536Budget
19165349.572023-10-218518Actual
2299348.002024-02-198546Actual
134852463.302023-05-208577Actual
235180.002022-07-228563Budget
663980.002022-10-218528Budget
29502122.002024-08-208536Actual
509494.002022-09-218536Actual
37629242.002025-03-218567Actual
3927997.742025-04-2185113Actual
35708108.212025-01-1985112Actual
11176119.272023-02-198568Actual
256622133.302024-05-198576Actual
5900100.002022-10-218564Budget
19600267.002023-11-218513Actual
26992192.002024-06-208564Actual
1197280.002023-03-218566Budget
8461100.002022-12-228536Budget
2878577.362024-07-2185411Actual
1139230.002023-03-218573Budget
1467891.002023-06-218564Actual
3573644.382025-01-1985212Actual
7024100.002022-11-218564Budget
7243109.002022-11-218516Actual
17038189.002023-08-218517Actual
34355173.102024-12-2185111Actual
3141110.002022-07-228567Actual
15716116.002023-07-228515Actual
22727169.002024-02-198514Actual
1169113.002022-06-218513Actual
25143245.002024-04-208517Actual
850963.002022-12-228546Actual
36658162.462025-02-1985111Actual
15503326.002023-07-228513Actual
3657100.002022-08-218564Budget
221270.002022-06-218568Budget
28583443.512024-07-218518Actual
775993.512022-11-218528Actual
13243141.002023-04-218567Actual
743331.002022-11-218556Actual
1736011.402023-08-2185511Actual
1027430.002023-02-198573Budget
15026236.002023-06-218517Actual
3397432.002024-12-218526Actual
28142194.002024-07-218564Actual
612185.002022-10-218516Actual
6450200.002022-10-218517Budget
1523964.592023-06-2185111Actual
1482974.002023-06-218516Actual
803630.002022-12-228573Budget
10695112.002023-02-198536Actual
16655197.002023-08-218514Actual
2543827.362024-04-2085411Actual
8364100.002022-12-228516Budget
30302193.002024-09-208563Actual
235059.002022-07-228563Actual
499792.002022-09-218516Actual
1632811.402023-07-2285511Actual
3873103.002022-08-218516Actual
39397-3569.902025-05-2085711Actual
2207571.002024-01-198566Actual
32730234.002024-11-208515Actual
2494660.002024-04-208516Actual
4204126.002022-08-218517Actual
2039540.122023-11-2185411Actual
23731179.002024-03-208514Actual
3402875.002024-12-218546Actual
2534118.002022-07-228564Actual
27694100.762024-06-2085611Actual
20136128.002023-11-218567Actual
346960.002022-08-218563Budget
428100.002022-05-218565Budget
2902497.742024-07-2185113Actual
2399862.002024-03-208546Actual
8084200.002022-12-228514Budget
28611181.392024-07-218528Actual
14115270.782023-05-218518Actual
3080198.002022-07-228517Actual
30891166.242024-09-208528Actual
616843.002022-10-218526Actual
26958298.002024-06-208514Actual
35040157.002025-01-198565Actual
28235204.002024-07-218565Actual
35330236.002025-01-198567Actual
2837471.002024-07-218546Actual
7711100.002022-11-218518Budget
691630.002022-11-218573Budget
406446.002022-08-218556Actual
346863.002022-08-218563Actual
579234.002022-10-218573Actual
8145140.002022-12-228564Actual
39101117.782025-04-2185611Actual
17721109.002023-09-218564Actual
28293109.002024-07-218516Actual
1224178.362023-03-218528Actual
1431928.422023-05-2185411Actual
24266187.452024-03-208568Actual
35887129.322025-01-1985613Actual
12630145.002023-04-218564Actual
3127769.672024-09-2085113Actual
2778022.042024-06-2085212Actual
215060.002022-06-218528Budget
7339100.002022-11-218536Budget
24761176.002024-04-208514Actual
2432448.632024-03-2085111Actual
3118535.872024-09-2085212Actual
29176173.002024-08-208563Actual
1698178.002023-08-218566Actual
27459254.122024-06-208528Actual
30422248.002024-09-208564Actual
36155250.002025-02-198515Actual
11254127.002023-03-218513Actual
3183981.002024-10-208566Actual
514070.002022-09-218546Budget
1554100.002022-06-218565Budget
55736.002022-05-218526Actual
2611938.002024-05-208556Actual
1172398.002023-03-218516Actual
29296178.002024-08-208564Actual
33947106.002024-12-218516Actual
2234465.652024-01-1985111Actual
3674066.722025-02-1985411Actual
1662779.002023-08-218573Actual
36480232.002025-02-198567Actual
7631100.002022-11-218567Budget
2672160.902024-05-2085113Actual
1544613.532023-06-2185612Actual
27493169.272024-06-208568Actual
8462112.002022-12-228536Actual
3219085.872024-10-2085411Actual
9580100.002023-01-198536Budget
7572200.002022-11-218517Budget
7898100.002022-12-228513Budget
2473334.002024-04-208573Actual
999670.002023-01-198528Budget
1493643.002023-06-218556Actual
23611264.002024-03-208513Actual
30178145.112024-08-2085213Actual
34676125.822024-12-2185113Actual
7164126.002022-11-218565Actual
3970109.002022-08-218536Actual
1191350.002023-03-218556Budget
4714200.002022-09-218514Budget
2245967.782024-01-1985611Actual
29644306.002024-08-208517Actual
1446811.402023-05-2185612Actual
168139.002022-06-218526Actual
3213665.652024-10-2085211Actual
1064737.002023-02-198526Actual
28645172.302024-07-218568Actual
10988142.002023-02-198567Actual
20255178.362023-11-218568Actual
29261308.002024-08-208514Actual
12192196.542023-03-218518Actual
134731687.502023-05-208573Actual
2096124.002023-12-228526Actual
182435.002022-06-218556Actual
255566.082024-04-2085112Actual
5901107.002022-10-218564Actual
3068047.002024-09-208556Actual
3857548.002025-04-218526Actual
11643100.002023-03-218565Budget
3685777.362025-02-1985112Actual
11440200.002023-03-218514Budget
3178064.002024-10-208546Actual
194853.952023-10-2185112Actual
130420.002022-06-218573Budget
888370.002022-12-228528Budget
2440643.312024-03-2085411Actual
17820.002022-05-218573Budget
1461635.002023-06-218573Actual
2139645.442023-12-2285311Actual
8756135.002022-12-228567Actual
13666123.002023-05-218564Actual
2613200.002022-07-228515Budget
11441208.002023-03-218514Actual
32108134.802024-10-2085111Actual
134823310.502023-05-208576Actual
3854885.002025-04-218516Actual
12947100.002023-04-218536Budget
2402451.002024-03-208556Actual
2832027.002024-07-218526Actual
1535561.402023-06-2185611Actual
27813168.852024-06-2085612Actual
6041100.002022-10-218565Budget
34735113.532024-12-2185613Actual
18222167.752023-09-218568Actual
12113100.002023-03-218567Budget
1111470.002023-02-198528Budget
3582764.412025-01-1985113Actual
19634176.002023-11-218563Actual
17927100.002023-09-218536Actual
3103894.382024-09-2085311Actual
1851413.532023-09-2185612Actual
33232148.632024-11-2085111Actual
242820.002022-07-228573Budget
17924.002022-05-218573Actual
18783105.002023-10-218515Actual
21843155.002024-01-198515Actual
326991.992022-07-228528Actual
412590.002022-08-218566Budget
1244361.002023-04-218563Actual
9482100.002023-01-198516Budget
50890.002022-05-218516Budget
637164.002022-10-218566Actual
3221728.422024-10-2085511Actual
164473.952023-07-2285212Actual
2291271.002024-02-198516Actual
36445331.002025-02-198517Actual
626470.002022-10-218546Budget
6449211.002022-10-218517Actual
33020322.002024-11-208517Actual
5386109.002022-09-218567Actual
8223100.002022-12-228515Budget
2650937.992024-05-2085411Actual
840142.002022-05-218517Actual
31099101.822024-09-2085611Actual
1492190.002022-06-218515Actual
1727920.972023-08-2185211Actual
1252030.002023-04-218573Budget
35295285.002025-01-198517Actual
2757949.702024-06-2085211Actual

Generated 2025-06-20 11:05:15.546 UTC